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June 26, 2019
Question

Hi all! :) is this right: When manually adding payroll journals, the net wages liability cannot be linked to the bank transaction relating to it? So cant reduce it?

  • June 26, 2019
  • 1 reply
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I have net wages liabilities - and expenses for the wages - but the payment is not reducing the liability..... Hope that make sense :)  I dont run payroll through QB

1 reply

June 26, 2019

Hello theresaflinty,

 

Welcome to the Community - thank you for your question!

 

To reduce the liability, you will need to post the expense to the liability account - are you using that same liability account in the expense?

 

Thanks,

 

Talia